| Revenue | SEK 15,6M | +4% |
| EBITDA | SEK 7M | -3% |
| Net profit | SEK 138K | -43% |
| Total assets | SEK 124,8M | +3% |
| Equity | SEK 19,8M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 014 | 13 822 | 14 186 | 14 979 | 15 614 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 136 | 6 015 | 6 447 | 7 227 | 7 013 |
| Depreciation & amort. | −2 868 | −2 930 | −2 930 | −2 930 | −2 987 |
| EBIT | 5 268 | 3 085 | 3 517 | 4 297 | 4 026 |
| Net financials | −313 | −344 | −2 622 | −4 975 | −5 027 |
| Profit before tax | 1 854 | 2 140 | 1 682 | 322 | 298 |
| Tax | −7 | −15 | −0 | −80 | −160 |
| Net profit | 1 847 | 2 125 | 1 682 | 242 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 618 | 127 834 | 122 783 | 120 835 | 124 829 |
| Equity | 15 615 | 17 740 | 19 422 | 19 664 | 19 802 |
| Long-term debt | 110 900 | 108 000 | 101 249 | 98 903 | 103 559 |
| Short-term debt | 1 103 | 2 094 | 2 113 | 2 267 | 1 468 |
| Total debt | 112 003 | 110 094 | 103 362 | 101 170 | 105 027 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SA Auditor Substitute | Auditor Substitute | 2021 |
PJ Audit | Audit | 2021 |
VL Auditor Substitute | Auditor Substitute | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Anna-Lena Persson | Auditor Substitute | 0 companies |
| Per Jörgen Askengren | Audit | 0 companies |
| Veronica Linnéa Malm | Auditor Substitute | 0 companies |
| Malin Ingrid Fanny M Stiernstedt | Deputy Board Member | 0 companies |
| Ulrika Charlotte Maria Stiernstedt | Board of Directors | 0 companies |
| Tomas August Vilhelm Stiernstedt | Board of Directors | 0 companies |
| M E Charlotte Tchedre-San | Board of Directors | 0 companies |
| Tomas Samuel Peter Stiernstedt | Chairman | 0 companies |
| Ebba Marianne Fransson | Board of Directors | 0 companies |